BRAMBLETYE SCHOOL TRUST LIMITED
#307003Education/training of young people
What they do
Who they help
Areas of operation
Registered address
Brambletye School, Lewes Road, EAST GRINSTEAD, RH19 3PD
Latest HighlightsFY 2024
Income
All sources
£6,800,915
Expenditure
All activities
£5,770,375
Net Reserves
Unrestricted funds
£943,136
Total Assets
Gross assets
£12,860,717
Working Capital
Liquidity
£1,890,937
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
2.0 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
18.3%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
94.4%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
8.1%
Median: 20.6%Top quartile
Self-Generated Income
99.2%
Median: 82.9%Top quartile
3-Year Income CAGR
12.4%
Median: 7.8%Around typical
Efficiency & Health
Charitable Spending
100%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
0%
Grant Making
% given away
0%
Debt Ratio
% of assets
20.4%
Survival Ratio
Months of reserves
2.0 months
Income Profile
Donations & Legacies
% of income
0.5%
Government Reliance
% of income
0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 9435
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
18.3%↑
Income CAGR (3yr)
Compound growth
12.4%
Volatility
Stable
8.1%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
97
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£70,113
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
4.1%
Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.
Charts
Income vs Expenditure
Income Sources
Assets vs Liabilities
5 Year Trend
Workforce Scale
Employees & Volunteers
Frequently Asked Questions
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